Order Detail
| Order No : | BS-3193 |
|---|---|
| Order Date : | 17-08-2020 02:19 PM |
| Amount | INR 4799.06 |
| Discount | INR 0.00 |
| Payment Method | COD |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | FS/HSR/3285 |
| GST No. |
ASC Detail
| ASC Name | Veronica Enterprises |
|---|---|
| ASC Code | 30001099 |
| ASC Email | salem.veronica.panasonic@outlook.com |
| ASC Mobile No. | 9787774491 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | mariyapphan |
|---|---|
| Email No. | |
| Mobile No. | 7824940663 |
| Alternate Mobile No. | 9940894815 |
| Address | NO 9/45 D1 CHITHANATHAPURAM ANCETTI POST ANCETTI TK KRISHNA DT Denkanikotta KRISHNAGIRI TAMIL NADU INDIA, Denkanikotta, KRISHNAGIRI, TAMIL NADU, INDIA - 635107 |
Items 1
| Product Group Name | LCD/LED |
|---|---|
| Sub Product Group Name | 32" |
| Model Name | TH-32F201DX |
| Serial Number | 186PSTBAVS03561 |
| EWC Type | Comprehensive |
| Warranty Period | 36 Months |
| Price | INR 4799.06 |
| Date of Purchase | 24-07-2018 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | Other |
| Cancel Reason Description | Wrongly choosen for Payment mode |
| Cancel Date | 17-08-2020 |
Invoice
